Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:45:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180623APB_FTO_104189
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-007-001/489-A
(BADODIYA TALAB) 		1726006007NRG24180620230355033 18/06/2023 Anokhilal 1726006007WL022631 Anokhilal 00048 BKID0009958 1326 1326 Processed 23/06/2023 514612698 Anokhilal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-007-001/489-A
(BADODIYA TALAB) 		1726006007NRG24180620230355034 18/06/2023 Deepak 1726006007WL022631 Deepak 00048 BKID0009958 1326 1326 Processed 23/06/2023 514612698 Deepak BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-007-001/492
(BADODIYA TALAB) 		1726006007NRG24180620230355035 18/06/2023 Laxminarayan 1726006007WL022631 Laxminarayan 00048 BKID0009958 1326 1326 Processed 23/06/2023 514612698 Laxminarayan BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-007-001/440
(BADODIYA TALAB) 		1726006007NRG24180620230355032 18/06/2023 Deepak Sen 1726006007WL022631 Deepak Sen 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514612698 DeepakSen STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-007-001/526-B
(BADODIYA TALAB) 		1726006007NRG24180620230355038 18/06/2023 Laltaprasad 1726006007WL022631 Laltaprasad 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514612698 Laltaprasad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-007-001/492-A
(BADODIYA TALAB) 		1726006007NRG24180620230355036 18/06/2023 Dalchandra 1726006007WL022631 Dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514612698 Dalchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-007-001/399-A
(BADODIYA TALAB) 		1726006007NRG24180620230355029 18/06/2023 Rambabu 1726006007WL022631 Rambabu 00697 BKID0MG0325 1326 1326 Processed 23/06/2023 514612698 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-007-001/525-A
(BADODIYA TALAB) 		1726006007NRG24180620230355037 18/06/2023 Lalit kumar 1726006007WL022631 Lalit kumar 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514612698 Lalitkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180623APB_FTO_104189 Bank of India BKID0009958 NARSINGHGARH 3978
2 NARSINGHGARH MP1726006_180623APB_FTO_104189 State Bank of India SBIN0010809 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_180623APB_FTO_104189 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
4 NARSINGHGARH MP1726006_180623APB_FTO_104189 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
5 NARSINGHGARH MP1726006_180623APB_FTO_104189 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326

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